Water, drinking

Ended Awarded

Contract number
SPE30023FERQS
Awardee
Awarding agency
Obligated
$48,680

Award facts

Contract value 100% obligated
$48,680.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Switzerland

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Subsistence awarded a $48,680 firm fixed price delivery order contract to Ebrex Food Services SARL of İsviçre for water, drinking. Ebrex will deliver the requested drinking water to locations in İsviçre under the order, which runs from August 11, 2023 to August 23, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support Subsistence supports the Department of Defense by procuring and providing food to troops around the world, and this order for bottled drinking water will help meet the hydration needs of military personnel stationed in or operating through İsviçre.

Quick answers

Who was awarded contract SPE30023FERQS?

SPE30023FERQS was awarded to Efs Ebrex SARL by Subsistence (Troop Support) on August 11, 2023.

How much is contract SPE30023FERQS worth?

The government has obligated $48,680 on SPE30023FERQS.

Is contract SPE30023FERQS an order under another contract?

Yes. SPE30023FERQS is a delivery order under SPE30022DA044, an indefinite delivery contract.

Was contract SPE30023FERQS competed?

The extent of competition for SPE30023FERQS was full and open competition.

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